| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 55521140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 99,475 |
| Amount | 99,475 lekë |
| Invoice description | 2114001 up nr.04/1 date 15.02.2019,procesverbal,fat nr.1 date 15.02.2019,flet hyrje nr.1 date 15.02.2019 |